IMAGINE ACT AND SUCCEED logo

IMAGINE ACT AND SUCCEED

#1141823
Charitable companyMajorRegistered
www.imagineactandsucceed.co.uk

We support people with a disability to have choice and control over their lives, be valued and contributing members of their communities and be part of a wide network of friends, neighbours and family. Our support also extends to their families, friends and local community to meet their needs so they are enabled to live full lives.

Registered address

110 Chapel Street, Leigh, Leigh, Leigh, Greater Manchester, WN7 2DB

Latest HighlightsFY 2024

Income

All sources

£11,689,998
Expenditure

All activities

£11,680,875
Net Reserves

Unrestricted funds

£4,312,257
Total Assets

Gross assets

£5,325,353
Working Capital

Liquidity

£1,631,691

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.8%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
196.7%
Median: 87.1%Below typical
Fundraising ROI
709.9x
Median: 27.3xTop quartile
Income Volatility
11.0%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
1.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

709.9%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.0%
Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

99.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19670

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%
Income CAGR (3yr)

Compound growth

1.2%
Volatility

Stable

11.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

439
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£26,629
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.2%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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